Grow your business safely with E - P HOLDING
All the information you need about E - P HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
E - P HOLDING >
BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : E - P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | E - P HOLDING |
| Siren | 879793594 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/001327 |
| Management number | 2019B02064 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 MAGLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 512 308.00 | 512 308.00 | 512 308.00 | |
044 Total Fixed Assets | 512 308.00 | 512 308.00 | 512 308.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
084 Cash | 4 736.00 | 4 736.00 | 4 736.00 | |
096 Total Current Assets + Prepaid Expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
110 Total Assets | 517 284.00 | 517 284.00 | 517 284.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 121 078.00 | |||
142 Total Equity - Total I | 126 078.00 | |||
156 Loans and similar debts | 388 506.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
176 Total debts | 391 206.00 | |||
180 Liabilities Total | 517 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512 308.00 | |||
193 Of which financial assets due in less than one year | 61 693.00 | |||
195 Of which payables due in more than one year | 323 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 874.00 | 16 874.00 | ||
244 Taxes, duties and similar payments | 9 067.00 | 9 067.00 | ||
264 Total operating expenses | 25 941.00 | 25 941.00 | ||
270 Operating profit | -25 941.00 | -25 941.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 2 981.00 | 2 981.00 | ||
310 Profit or loss | 121 078.00 | 121 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 512 308.00 | 512 308.00 | ||
492 Total Fixed Assets (Increases) | 512 308.00 | 512 308.00 | ||
all companies in France
Complete and comprehensive database.
